1. Understand to L1 Support issue and resolve based on assignment of L0 team.
2. Help desk tickets close in system.
3. User Manual / SOP prepare for new object.
4. Expertise in end-to-end purchase-to-pay lifecycle and purchase master.
5. Good Understanding in master data, procurement, receiving, invoice receipt and matching, payment processing, Inventory management, account assignment, batch management and GST.
6. Knowledge on SAP MM table and Report execution.
7. Understand the issue complexity and handel the L0 team.
CTC : 2.0 LPA - 3.5 LPA
(Candidate should not have any gaps during education and career)
